崗位職責(zé):
1. Collect the invoice from the vendor and match the invoice with the goods receipt. 從供應(yīng)商處收集發(fā)票,將發(fā)票與收貨相對應(yīng);
2. Arrange the payment based on Payment terms and ensure the payment is performed accurately and timely Work closely together with CB team; 根據(jù)付款條件安排付款,并確保付款準(zhǔn)確及時地與CB團隊緊密合作;
3. Reconcile vendor statements periodically. 定期核對供應(yīng)商賬單;
4. In charge of the issue resolution if there is any discrepancy during invoice posting; 發(fā)票過帳過程中如有差異,負(fù)責(zé)解決問題;
5. Prepare and analyze AP report; 準(zhǔn)備和分析AP報告;
6. Deliver the monthly, quarterly, and year-end closing process; 交付月度,季度和年末結(jié)算流程。
崗位要求:
1. Bachelor’s degree in finance or related major; 本科或以上學(xué)歷,財務(wù)會計相關(guān)專業(yè);
2. 1-2 years working experience in a multi-national company is plus; 有1-2年跨國性集團財務(wù)共享中心工作經(jīng)驗者尤佳;
3. Able to read, write, and speak in English; 英語聽說讀寫流利;
4. Proactive, problem-solving; 積極主動解決問題;
5. Knowing well about SAP would be a plus. 熟練使用SAP者尤佳。